|
0645/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
126,34 EUR s DPH |
|
0646/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
1 252,90 EUR s DPH |
|
0647/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
160,38 EUR s DPH |
|
0648/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
359,96 EUR s DPH |
|
DF016/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.7.2019 |
248,94 EUR s DPH |
|
0652/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
242,07 EUR s DPH |
|
0653/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
78,45 EUR s DPH |
|
0654/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
141,13 EUR s DPH |
|
0650/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
56,77 EUR s DPH |
|
0651/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
8,44 EUR s DPH |
|
0655/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
-10,21 EUR s DPH |
|
0632/19
|
RRC s.r.o. |
01.7.2019 |
108,00 EUR s DPH |
|
0649/19
|
Vyšší odborná škola,Střední prúmyslová škola |
01.7.2019 |
828,00 EUR s DPH |
|
0633/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
220,04 EUR s DPH |
|
0631/19
|
AT POVAŽIE, spol. s.r.o. |
28.6.2019 |
22,67 EUR s DPH |
|
0624/19
|
PAPERA s.r.o. |
28.6.2019 |
23,88 EUR s DPH |
|
0625/19
|
Regionálna poľnohospodárska a potravinárska komora |
28.6.2019 |
208,00 EUR s DPH |
|
0626/19
|
Pyroservis a.s. OZ |
28.6.2019 |
832,02 EUR s DPH |
|
0627/19
|
Miloš Dedík s.r.o. |
28.6.2019 |
197,10 EUR s DPH |
|
0628/19
|
Ing. Roman Kucharík AUTOŠKOLA KMK |
28.6.2019 |
480,00 EUR s DPH |
|
0629/19
|
iMZ solutions, s.r.o. |
28.6.2019 |
70,80 EUR s DPH |
|
DF015/19
|
Orange Slovensko, a.s. |
28.6.2019 |
41,00 EUR s DPH |
|
0630/19
|
Technicke sluzby mesta |
28.6.2019 |
6 695,50 EUR s DPH |
|
0623/19
|
Jumäs Trade s.r.o. |
27.6.2019 |
225,48 EUR s DPH |
|
0622/19
|
FIREtech Sl.v oblasti OPP a BOZP |
25.6.2019 |
120,00 EUR s DPH |
|
0618/19
|
Slavomír Brtáň-DUOZ |
24.6.2019 |
119,93 EUR s DPH |
|
0619/19
|
Slavomír Brtáň-DUOZ |
24.6.2019 |
79,39 EUR s DPH |
|
0621/19
|
GEVIS s.r.o. |
24.6.2019 |
47,43 EUR s DPH |
|
0614/19
|
Agentura Pardon -TN s.r.o |
21.6.2019 |
34,40 EUR s DPH |
|
0615/19
|
Agentura Pardon -TN s.r.o |
21.6.2019 |
79,12 EUR s DPH |
|
0613/19
|
Jumäs Trade s.r.o. |
21.6.2019 |
520,15 EUR s DPH |
|
0616/19
|
AT POVAŽIE, spol. s.r.o. |
21.6.2019 |
53,51 EUR s DPH |
|
0617/19
|
LUDOPRINT Peter Macko |
21.6.2019 |
35,00 EUR s DPH |
|
0612/19
|
Ing.Vladimír Uhlík-GEOINFOS Trenčín |
19.6.2019 |
250,00 EUR s DPH |
|
0599/19
|
Mabonex Slovakia spol. s.r.o. |
18.6.2019 |
62,96 EUR s DPH |
|
0600/19
|
Bidfood Slovakia s.r.o. |
18.6.2019 |
15,40 EUR s DPH |
|
0610/19
|
LUDOPRINT Peter Macko |
18.6.2019 |
36,67 EUR s DPH |
|
0601/19
|
Sl.plynarensky priemysel |
18.6.2019 |
904,25 EUR s DPH |
|
0602/19
|
Sl.plynarensky priemysel |
18.6.2019 |
1 152,84 EUR s DPH |
|
0603/19
|
Sl.plynarensky priemysel |
18.6.2019 |
2 389,36 EUR s DPH |
|
0607/19
|
Trenčianske vodárne a kanalizície a.s. |
18.6.2019 |
221,28 EUR s DPH |
|
0608/19
|
Trenčianske vodárne a kanalizície a.s. |
18.6.2019 |
298,91 EUR s DPH |
|
0609/19
|
SEVT a.s. |
18.6.2019 |
226,27 EUR s DPH |
|
0604/19
|
JA Slovensko, n.o. |
18.6.2019 |
30,00 EUR s DPH |
|
0605/19
|
TILIA v.o.s. |
18.6.2019 |
32,76 EUR s DPH |
|
0606/19
|
Trenčianske vodárne a kanalizície a.s. |
18.6.2019 |
1 571,28 EUR s DPH |
|
0611/19
|
BENZINOL SLOVAKIA s.r.o. |
18.6.2019 |
108,20 EUR s DPH |
|
0591/19
|
Jumäs Trade s.r.o. |
17.6.2019 |
548,07 EUR s DPH |
|
0598/19
|
Slavomír Brtáň-DUOZ |
17.6.2019 |
253,22 EUR s DPH |
|
0592/19
|
ASC Applied Software Consultants |
17.6.2019 |
229,00 EUR s DPH |